S & M CONTRACTORS (N.I.) LTD Financials
- Company number
- NI645466CopyCopy
- Registered office
- 33 Hall Stevenson Park, Artigarvan, Strabane BT82 0EF
- Incorporated
- 28/04/2017
Company snapshot
- Status
- Active
- Employees
- 8 (2025)
- Latest financial data
- 2025
- Accounts type
- Micro Entity
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2025.
Net Assets
74.11%vs 20242024: £56.84K
Total Assets
8.77%vs 20242024: £705.87K
Cash in Bank
Increasedvs 20212021: £0.00
Total Liabilities
3.05%vs 20242024: £649.02K
Employees
-13vs 20242024: 21
In 2025, S & M CONTRACTORS (N.I.) LTD reported net assets of £98.97K. The same filing shows total assets of £767.78K, cash in bank of £166.52K and total liabilities of £668.82K. Reported headcount was 8 in 2025. Cash in Bank rose from £0.00 in 2021 to £166.52K in 2023. Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
74.11%from £56.84K in 2024Year-on-year change
Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.
3-year financial trend (2023–2025)
How the figures S & M CONTRACTORS (N.I.) LTD filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.
Net Assets
+29.7%vs 2023+13.9% a year compound (CAGR)
Total Assets
-41.9%vs 2023-23.8% a year compound (CAGR)
Total Liabilities
-23.7%vs 2023-12.6% a year compound (CAGR)
Employees
-71.4%vs 2023-20Biggest increase
Net Assets+29.7%
£76.31K in 2023 to £98.97K in 2025
Biggest decrease
Employees-71.4%
28 in 2023 to 8 in 2025
S & M CONTRACTORS (N.I.) LTD's filings pull in both directions between 2023 and 2025. The steepest rise came in net assets, pointing to a strengthening balance sheet, set against a fall in employee numbers, pointing to a smaller workforce. See the full year-by-year figures.
Ratios from the filed figures
Calculated from S & M CONTRACTORS (N.I.) LTD's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- 12.89%2025
- Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
- Liabilities to total assets
- 87.11%2025
- Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
- Cash to liabilities
- 19.01%2023
- Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
- Cash to total assets
- 12.61%2023
- Reported cash in bank divided by reported total assets, for the latest year both were filed.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for S & M CONTRACTORS (N.I.) LTD by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Net Assets£ | 100.00 | 76.31K | 56.84K | 98.97K |
| Total Assets£ | 100.00 | 1.32M | 705.87K | 767.78K |
| Cash in Bank£ | 0.00 | 166.52K | – | – |
| Total Liabilities£ | 0.00 | 876.14K | 649.02K | 668.82K |
| Employees | 0 | 28 | 21 | 8 |
S & M CONTRACTORS (N.I.) LTD financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for S & M CONTRACTORS (N.I.) LTD covering 2021–2025, across 5 reported indicators. The most recent reported year is 2025.
S & M CONTRACTORS (N.I.) LTD reported net assets of £98.97K for 2025. That compares with £56.84K in 2024, a change of 74.11%.
S & M CONTRACTORS (N.I.) LTD reported total assets of £767.78K for 2025. That compares with £705.87K in 2024, a change of 8.77%.
S & M CONTRACTORS (N.I.) LTD reported cash in bank of £166.52K for 2023. That compares with £0.00 in 2021.
S & M CONTRACTORS (N.I.) LTD reported 8 employees in 2025, compared with 21 in 2024.
Between 2023 and 2025, S & M CONTRACTORS (N.I.) LTD's net assets rose by 29.7%, total assets fell by 41.9%, total liabilities fell by 23.7% and employee numbers fell by 71.4%. Net assets compounded at 13.9% a year across the two years to 2025, from £76.31K to £98.97K. Reported headcount went from 28 in 2023 to 8 in 2025 (-20).
Okredo holds reported figures for the years 2021, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.